DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

KIDDIE KORNER, LLC

001810839

(573) 364-6595

302 N OLIVE ST
ROLLA
MO  65401

KIDDIE KORNER, LLC



 


KIDDIEKORNER302@YAHOO.COM


SHELBY N KOETTING

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/29/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386854727


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/25/2003
SAMPLE WEEKLY MENU 12/15/2003
OWNER/PROVIDER REFERENCES 12/30/2003
LLC ARTICLES OF ORGANIZATION 07/01/2011
LOCAL BUILDING APPROVAL 12/15/2003
LOCAL ZONING APPROVAL 12/15/2003
LINES OF ADMINISTRATIVE AUTHORITY 09/21/2007
JOB RESPONSIBILITIES 12/23/2003
DAILY SCHEDULE 12/15/2003
DIAGRAM/OUTDOOR 12/15/2003
DIAGRAM/INDOOR 12/15/2003
POLICIES 12/15/2003
DISCIPLINE POLICIES 12/15/2003
CHILD CARE PRACTICES 12/15/2003
APPLICATION 10/02/2019
EQUIPMENT LIST 09/30/2019
STAFF SHEET 10/02/2019
SANITATION INSPECTION 09/10/2019
FIRE/SAFETY INSPECTION 08/19/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/30/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The department did not receive notification of a director change.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 5. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall submit child abuse/neglect screening information as required by 19 CSR 30-62.042 Initial Licensing Information.
Correction Required
The facility shall notify SCCR immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date
10/29/2020
Violation
The director is not routinely on duty as required, as evidenced by a director has not been approved by SCCR since the departure of the previous director.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date
10/29/2020
Violation
The center director was not responsible for the daily planning, monitoring and managing of the facilities program as evidence by a director has not been approved by SCCR since the departure of the previous director.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 1. states: The group day care home provider or the individual designated as the center director shall be responsible for planning, monitoring, and managing the facility's daily program.
Correction Required
Group Day Care Home provider or center director shall be responsible for the daily planning, monitoring and managing of the facilities daily operations.

Correction Verification
Submit Documentation

Compliance Date
10/29/2020
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance